|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-060-001/28-A
(WARA DURAKA)
|
2612006000NRG23110120230187743
|
11/01/2023
|
GURJANT SINGH
|
2612006WL007338
|
GURJANT SINGH
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785598
|
|
GURJANT SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/448
(WARA DURAKA)
|
2612006000NRG23110120230187748
|
11/01/2023
|
Kewal Singh
|
2612006WL007338
|
Kewal Singh
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785597
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/384-A
(PANJ GRAIN KALAN)
|
2612006000NRG23110120230187697
|
11/01/2023
|
KULWINDR KAUR
|
2612006WL007332
|
KULWINDR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785596
|
|
KULWINDR KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23110120230187704
|
11/01/2023
|
SANDEEP KAUR
|
2612006WL007332
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785591
|
|
SANDEEP KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/476
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23110120230187706
|
11/01/2023
|
SANDEEP KAUR
|
2612006WL007332
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785595
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG23110120230187760
|
11/01/2023
|
ANGREJ SINGH
|
2612006WL007340
|
ANGREJ SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086785592
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/133
(SEWIAN)
|
2612006000NRG23110120230187683
|
11/01/2023
|
SACHIAR KAUR
|
2612006WL007331
|
SACHIAR KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785594
|
|
SACHIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/286-A
(WARA DURAKA)
|
2612006000NRG23110120230187744
|
11/01/2023
|
ROOP SINGH
|
2612006WL007338
|
ROOP SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785600
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23110120230187693
|
11/01/2023
|
GURMEET SINGH
|
2612006WL007331
|
GURMEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785593
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23110120230187685
|
11/01/2023
|
NACHHATTAR SINGH
|
2612006WL007331
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086785599
|
|
MR NACHATTAR SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|